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GST REVERSE CHARGE

RCM 320 views 8 replies
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ASSISTANT MANAGER
50 Points Posted on 27 July 2020

Sir / Madam,

I need clarification regarding RCM paid on Government fees whether eligible for ITC.  If yes in which ledger either cash ledger or credit ledger it will reflect in GST portal.

 

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On 27 July 2020 at 14:23 Report
Replies (8)
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GST Practitioner & Accounts
15093 Points Posted on 27 July 2020

what  type Government  Fees  will   please  Clarify  ?.   

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On 27 July 2020 at 14:29
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ASSISTANT MANAGER
50 Points Posted on 27 July 2020

Government Trade licence

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On 27 July 2020 at 14:42
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Tax and Business Consultant
11616 Points Posted on 27 July 2020
In Which state?
To whom fee is paid, any Central Government, State Government, Union territory or local authority ??
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On 27 July 2020 at 14:51
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ASSISTANT MANAGER
50 Points Posted on 27 July 2020
Licence Fee paid to State Government
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On 27 July 2020 at 14:54
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Tax and Business Consultant
11616 Points Posted on 27 July 2020
Fees for trade license under Shop and Establishment Act.??? or any other act ?
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On 27 July 2020 at 14:56
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ASSISTANT MANAGER
50 Points Posted on 27 July 2020
Trade name licence fee paid to State Government act
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On 27 July 2020 at 15:09
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Tax and Business Consultant
11616 Points Posted on 27 July 2020
If It's compulsory registration under any act than ...or if fee amount is not more than 5000 than RCM is not applicable. You are not required to Pay RCM.

But if you already paid RCM , than you can take credit of RCM paid in GSTR 3B return.
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On 27 July 2020 at 15:15
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Profession Business
28207 Points Posted on 27 July 2020
On govt. taxes and rates govt fees and taxes are never paid.
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On 27 July 2020 at 15:51


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